What HMRC looks for during an AML supervision visit

Mehmood Rajoka10 min readUpdated May 2026

In brief: HMRC AML inspectors check 8 main areas: written AML policy, firm-wide risk assessment, CDD records, PEP and sanctions screening evidence, Enhanced Due Diligence, record keeping, MLRO appointment, and staff training.

Key points

  • HMRC checks 8 areas: AML policy, firm risk assessment, CDD records, screening evidence, EDD, record keeping, MLRO, and staff training
  • Inspectors want existing records — not explanations of what you would have done
  • A generic AML policy that does not match your practice is a common finding
  • Good records reduce risk but do not guarantee a clean result
  • Certivus structures and stores the client-level evidence HMRC asks for

A practical guide to the 8 areas HMRC checks during an AML inspection and how to prepare your accountancy practice.